Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Risk Assessments
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What are they
Manual Handling
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What are they
COSHH
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What substances are used in the area, is there an assessment and when were they reviewed?
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Are there any secondary containers unmarked?
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Add media
Loto Signage
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Machine
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Loto sign in place?
Toolbox talks
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Has fire evacuation been delivered in the last year?
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Has Manual Handling been delivered in the last year?
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Has slips trips and falls been delivered in the last year?
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Has Noise been delivered in the last year?
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Has pedestrian activities been delivered in the last year?
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Has COSHH been delivered in the last year?
Training
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Does the section have a training matrix?
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Does the training matrix show levels of competancy ?
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Is there documentary proof to support the declared competancy status?<br>
Employee behaviour
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Employee Name
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Machine / process running
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Hearing protection being worn correctly?
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Eye protection being worn
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Safety footwear being worn
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Can the employee explain the purpose of the Lock Out / TAg Out process?
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Can the employee demonstrate how to Lock Out / Tag Out ?
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Has the machine been checked before use ( evidence the daily safety sign off sheet )
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Can the employee explain the main risks associated with the activity?
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Good manual handling pratice evedent ?
Machine Safety
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Machine ?
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Lock out / tag out sign ?
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Hearing protection sign ?
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Eye protection sign ?
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Guards in place ?
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Risk assessment for the machine available ?
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Controls with legible writing ?
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Push sticks closely available and in good condition?
Fire
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Evacuation plan displayed showing all relevant escape routes and roll call point?
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Fire exinguisher station identification
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Extinguishers in place, clearly marked for type of fire?
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Extinguisher serviced in the last 12 months?
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When ?
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Has extinguisher been departmentally checked in the last month?
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When was the last time?
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Extinguishers clear of obstructions?
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Adequate direction notices for fire exits?
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Fire exits easily opened from inside?
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Exits clear of obstructions?
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Other than at workstations is the section clear of flammable substances ?
Machines with Ajustable Guards
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First Machine
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All adjustable guards properly set? (photo)
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Second Machine
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All adjustable Guards Set properly? (photo)
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Third Machine
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All adjustable guards set properly? (photo)
Emergency proceedures
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Emergency lighting operable?
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All lights working?
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Emergency proceedures by the office telephone ?
Building Safety
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Floor surface even and uncluttered
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Entry and walkways clear
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Walkways clearly and adequately marked?
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No unattended splls?
Work Benches
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Clear of rubbish / clutter ?
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No damaged hand tools ?
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No damaged power tools ?
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Evidence of 5s workplace organisation throughout area ?
Rubbish
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Bins not full?
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No rubbish under stairs or under machines?
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Good segragation of waste streams ?
Racking
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Evidence of systematic racking inspection in area?
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Evidence of racking repair?
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Dramaged racking isolated ?
Electrical
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Machine inspected?
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Emergency stop works?
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No double adaptors in use?
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Portable equipment tested and tagged ?
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No broken plugs, sockets or switches ?
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No trailing leads ?
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No frayed or damaged leads?
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No access to live circuits ?
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Cabinets properly locked and electrical hazard danger symbol displayed ?
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Adequate access to switch gear ?
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Wiring from disconected plant properly terminated ?
Ladders
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Ladders in area a minimum of EN131 ?
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Are ladders in good condition?
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Evidence of pre use checks ?
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Evidence of periodic checks ?
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Ladders tagged and on ladder register ?
First Aid
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Are there enough first aiders on shift ? 1 for every 50 employees
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First aid supplies sufficient and in date?
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Eye wash stations full and in date ?
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First aiders identified on the notice board ?
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HSE Poster displayed
Fork lift truck
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Fork lift truck driver
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Driver wearing lap belt restraint?
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Evidence of truck shift signed off ?
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Driving standard ?
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Good use of horn and slowing down at doorways?
Working at height
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Any work at height during the audit?
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If yes then why is it happening?
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Is the working being supervised?
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Are the operatives trained?
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Comments
Knives
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Does the area need to use knives?
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If so what safety type are they?
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Is there a reason why safety knives are not being used?
Comments
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Additional Comments
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Auditor
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Group Manager